If you use your vehicle for business, employment, charitable, or medical purposes, please fill out the attached auto expense worksheet and submit it with your tax information.  This information is required in order to complete your tax return:  

  Vehicle Use Worksheet with travel log (146.6 KiB)

 Mileage Rates:

Standard Mileage Rates for 2007

The standard mileage rate for all business miles has increased to 48.5 cents a mile. Effective for transportation expenses paid or incurred on or after January 1, 2007. (Rev Proc 2006-49)

• The rate for charitable miles remains at 14 cents a mile.
• The rate has increased to 20 cents per mile when computing deductible moving expenses.
• The rate has increased to 20 cents per mile when computing deductible medical expenses.

Standard Mileage Rates for 2008

The standard mileage rate for all business miles has increased to 50.5 cents a mile. Effective for transportation expenses paid or incurred on or after January 1, 2008. (Rev Proc 2007-70)

• The rate for charitable miles remains at 14 cents a mile.
• The rate has decreased to 19 cents per mile when computing deductible moving expenses.
• The rate has decreased to 19 cents per mile when computing deductible medical expenses.

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